Ian R. Monk Electrical Limited in Leicester, LE12 9TQ

Description

Data updated on: 01-11-2023

This company is based in Leicester with reg. no. 04472953. The firm was started in the year 2002. The headquarters of the firm is located at 8 Smithy Way Shepshed. The area code for this address is LE12 9TQ. The enterprise's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. 2023-03-31 is the last time company accounts were reported.

The business owes its well established position on the market and constant development to exactly two directors, namely Anthony M. and Ian M., who have been in the firm since October 2009. In order to help the directors in their tasks, this business has been utilizing the skills of Judith M. as a secretary since the appointment on 2002/06/28.

Executives with significant control over this firm are: Judith M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 079	1 170

Balance Sheet
Cash Bank On Hand							10 862	19 546	15 960
Current Assets	65 151	44 609	78 633	45 361	37 773	37 773	35 080	23 300	21 823
Debtors		25 930	42 477	20 386	23 300	23 300	24 218	3 754	5 863
Net Assets Liabilities							4 200	195	37
Other Debtors							3 625	3 754	5 863
Property Plant Equipment							19 726	14 733	19 560
Cash Bank In Hand	65 151	18 679	36 156	24 975	14 473	14 473	10 862
Net Assets Liabilities Including Pension Asset Liability	3 079	1 170	463	552	3 410	3 410	4 200
Tangible Fixed Assets	15 437	11 524	22 334	16 591	11 836	11 836	19 726

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3	3
Profit Loss Account Reserve	3 076	1 167	460	549	3 407	3 407	4 197
Shareholder Funds	3 079	1 170

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							41 090	46 083	42 170
Additions Other Than Through Business Combinations Property Plant Equipment									20 554
Average Number Employees During Period								3	3
Corporation Tax Payable							13 513	12 785	12 253
Creditors							40 158	31 039	30 287
Finance Lease Liabilities Present Value Total							2 762	2 762	3 000
Increase From Depreciation Charge For Year Property Plant Equipment								4 993	4 718
Net Current Assets Liabilities	-9 313	-9 291	-12 073	-9 687	-5 359	-5 359	-5 078	-7 739	-8 464
Other Creditors							2 338	1 500	1 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 631
Other Disposals Property Plant Equipment									19 640
Other Taxation Social Security Payable								1 042	2 338
Property Plant Equipment Gross Cost							60 816	60 816	61 730
Provisions For Liabilities Balance Sheet Subtotal							3 323	2 436	3 319
Total Assets Less Current Liabilities	6 124	2 233	10 261	6 904	6 477	6 477	14 648	6 994	11 096
Trade Creditors Trade Payables							21 545	12 950	11 196
Trade Debtors Trade Receivables							20 593
Creditors Due After One Year Total Noncurrent Liabilities	1 163
Creditors Due Within One Year Total Current Liabilities	74 464	53 900
Fixed Assets	15 437	11 524
Provisions For Liabilities Charges	1 882	1 063	3 340	2 394	1 609	1 609	3 323
Tangible Fixed Assets Cost Or Valuation	52 319	52 319	56 654	56 946		56 946	60 816
Tangible Fixed Assets Depreciation	36 882	40 795	34 320	40 355		45 110	41 090
Tangible Fixed Assets Depreciation Charge For Period		3 913
Capital Employed		1 170	463	552	3 410	3 410	4 200
Creditors Due After One Year			6 458	3 958	1 458	1 458	7 125
Creditors Due Within One Year		53 900	90 706	55 048	43 132	43 132	40 158
Number Shares Allotted			3	3		3	3
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		3	3	3	3	3	3
Tangible Fixed Assets Additions			18 032	292			19 640
Tangible Fixed Assets Depreciation Charged In Period			4 784	6 035		4 755	3 988
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 259				8 008
Tangible Fixed Assets Disposals			13 697				15 770

Company staff

Anthony M.

Role: Director

Appointed: 01 October 2009

Latest update: 27 March 2024

Judith M.

Role: Secretary

Appointed: 28 June 2002

Latest update: 27 March 2024

Ian M.

Role: Director

Appointed: 28 June 2002

Latest update: 27 March 2024

People with significant control

Judith M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Ian R. Monk Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Judith M.

Ian M.

People with significant control

Judith M.

Anthony M.

Ian M.

Accounts Documents

Company filings

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